Civic Intelligence

Mchenry Senior Citizens Frienship C

EIN 45-0353646 • 501(c)3 • McHenry, ND

Profile

SERVICES FOR THE AGED

133 Wilsey StMcHenry, ND 58464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,503

Down $1,955 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$8,997

Down $3,908 (-30%) from 2022

Expenses

Up

$10,952

Up $4,677 (+75%) from 2022

Net Income

Down

-$1,955

Down $8,585 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $800Liabilities 2020: $0Net Assets 2020: $8002020Assets 2021: $4,828Liabilities 2021: $02021Assets 2022: $11,458Liabilities 2022: $0Net Assets 2022: $11,4582022Assets 2023: $9,503Liabilities 2023: $02023

Highlighted filing

2023

Assets$9,503
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,808Expenses 2012: $0Net Income 2012: $3,8082012Revenue 2013: $3,826Expenses 2013: $0Net Income 2013: $3,8262013Revenue 2014: $4,200Expenses 2014: $4,606Net Income 2014: -$4062014Revenue 2015: $1,715Expenses 2015: $3,890Net Income 2015: -$2,1752015Revenue 2016: $8,511Expenses 2016: $3,959Net Income 2016: $4,5522016Revenue 2017: $8,607Expenses 2017: $4,988Net Income 2017: $3,6192017Revenue 2018: $8,879Expenses 2018: $9,694Net Income 2018: -$8152018Revenue 2020: $6,266Expenses 2020: $5,466Net Income 2020: $8002020Revenue 2021: $10,278Expenses 2021: $16,733Net Income 2021: -$6,4552021Revenue 2022: $12,905Expenses 2022: $6,275Net Income 2022: $6,6302022Revenue 2023: $8,997Expenses 2023: $10,952Net Income 2023: -$1,9552023

Highlighted filing

2023

Revenue$8,997
Expenses$10,952
Net Income-$1,955
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,503
Liabilities
$0
Net assets
-
Revenue
$8,997
Expenses
$10,952
Net income
-$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.50$0.00$9.00$11.0$1.96
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.9$6.28$6.63
2021Summary only. Only limited summary data is available for this year.$4.83$0.00$10.3$16.7$6.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$6.27$5.47$0.80
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$8.88$9.69$0.82
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$8.61$4.99$3.62
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$8.51$3.96$4.55
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.72$3.89$2.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$4.20$4.61$0.41
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$3.83$0.00$3.83
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$3.81$0.00$3.81
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,905
Mission and Program Overview

Mission

SERVICES FOR THE AGED

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED TO THE ELDERLY IN THE AREA$12,757$6,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN SORUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mchenry Senior Citizens Frienship C
EIN
45-0353646
Address
133 WILSEY ST, McHenry, ND 58464

Signing Officer

Name
Robyn Sorum
Title
Treasurer
Phone
7012614744
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Team
Address
308 2nd St NE, Valley City, ND 58072
Preparer
Nikole Nelson EA
Phone
7018450073
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN SORUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07012614744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 WILSEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011458
IRS990EZ/GrossReceiptsAmt012905
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011458
IRS990EZ/OccupancyRentUtltsAndMaintAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN SORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR THE AGED
IRS990EZ/ProgramServiceRevenueAmt012757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PROVIDED TO THE ELDERLY IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06275
IRS990EZ/TotalProgramServiceExpensesAmt06100
IRS990EZ/TotalRevenueAmt012905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029301
IRS990ScheduleA/TotalSupportAmt029301
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN SORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012614744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY SENIOR CITIZENS FRIENSHIP C
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0450353646
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 WILSEY ST
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Team
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 2nd St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018450073
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikole Nelson EA
ReturnHeader/ReturnTs02023-08-16T10:47:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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